Testing corporate card transactions in development areas
in Expenses
22D includes functionality to notify users of new corporate card transactions available in the expense module. This is something we'd like to test and implement. However, our corporate card files use a PGP key in production, which is a system generated value. Since the PGP key isn't manually created, we cannot load files into our development areas for testing. Is anyone aware of documentation on how to overcome this issue by manually creating the PGP, or some other method?
Thanks,
Jon
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